FY 27 Proposed Operating Budget
Dept Dept Name
Cost Ctr Cost Ctr Name
Line Item
Line Item Name
FY 24 Actuals*
FY 25 Actuals*
FY 26 Approved*
FY 27 Proposed*
41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL
415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES
3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies
3,146 1,076
3,115
3,500
3,500
766
900
900
0
0
0
0
3201 Delivery Charges
352
450
300
300
3202 General Office Mailing
1,360
0 0
1,000
1,000
3599 Other Supplies and Materials 4502 Professional Books/Periodicals
0
0
0
3,369
3,494
5,000 7,800
5,000
7101 Grants
0 0
0 0
32,754
7104 County Match/Transfers Out
0 0 269,722 290,400 483,409 656,138
1101 Current Authorized Positions Salaries 272,096 280,704 293,126 303,748
416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV.
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1110 Positions - 27th Pay 1111 Supplemental Pays 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office
24,091 29,084 34,000
42,170
7,056
0 0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
23,924 27,347 38,106
42,525
5,446
5,923
0 0 0
0 0 0
1206 Pension - LEOPS
1209 4001 A
6,629
6,813
1301 Worker's Compensation 1304 Health Benefits - BC
612
477
1,111
934
33,869 43,733 78,600
106,000
1305 Kaiser
0
0
0
0
1308 Life
879
754
560
700
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0 0
0 0
3,000 1,222
2,400 1,498
1320 Dental Standard 1321 Dental Premiere
1,450 1,450 3,608
3,900
0
0
0
1350 OPEB 1355 RHS
3,961
4,105
6,559
23,484 23,400 23,400
24,956
1399 Other Health Insurance
0
0 0
0 0
0 0
1501 Overtime
358
1602 Social Security 2101 Office Equipment 2302 Telephone Service
23,211 23,644 24,986
26,463
0 0
0 0
0
0
200 450
200 450
2306 FAX Service
577 406
611 438
2599 Other Insurance
1,200 1,600
1,200 1,600
3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing
1,982
1,567
155
0
150
150
99
128
1,000
1,000
4201 Mileage
0 0 0 0
0 0 0 0 0 0
0 0 0
0 0 0
4202 Parking Tolls
4402 Lodging
4601 Membership Fees and Dues
50
50
Training Seminars, Courses and Meetings 0
4703
0 0
0 0
5222 Printer
0
8233 FLEET DAILY CARPOOL RENTALS
243 300 427,854 447,071 510,793 568,828 369 300
1101 Current Authorized Positions Salaries 397,126 425,669 489,798 514,533
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1110 Positions - 27th Pay 1111 Supplemental Pays 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office
1,529
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
43,424 51,609 63,674
72,035
1206 Pension - LEOPS
1301 Worker's Compensation 1304 Health Benefits - BC
992
771
1,665
1,389
49,490 58,065 98,250
105,000
1305 Kaiser
0
0
0
0
1308 Life
801
848
700
700
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0 0
0 0
0 0
500 314
1320 Dental Standard 1321 Dental Premiere
308
725
3,875
2,775 5,858
3,102 6,071
2,900 5,309
0
1350 OPEB 1355 RHS
6,559
31,312 23,400 23,400
33,275
1399 Other Health Insurance
0 0
0 0
0 0
0 0
1501 Overtime
793
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
Made with FlippingBook Digital Proposal Maker